Title
Approve the Following for payment:
1. Neel Schaffer, Inc. for professional services:
a. Invoice #1118329 in the amount of $1,715.00 for Riverfront Park LPA Project
b. Invoice #1118330 in the amount of $13,255.00 for NRCS Hennessey-Hwy80-Pittman-Confederate
c. Invoice #1118343 in the amount of $2,210.00 for General Services
d. Invoice #1118344 in the amount of $12,950.00 for Convention Center Wall Remediation
e. Invoice #1118345 in the amount of $9,055.00 for NRCS Highland Drive & Rifle Range
2. Vicksburg Tallulah Regional Airport:
a. Invoice #31772 in the amount of $2,605.77 for the month of July
3. Allen & Hoshall for professional services:
a. Invoice #4072609-72023-5 in the amount of $2,300.00 for CSAP Repairs Year 5 (Construction Phase)
b. Invoice #4072610-72023-5 in the amount of $10,457.50 for CSAP Repairs Year 5 (Inspection)
c. Invoice #4072611-72511 in the amount of $25,023.75 for Vicksburg AWS Utilities - Task Order 4